Код за ДК 021:2015 - 44110000-4 -Конструкційні матеріали (бетон важкий, розчин цементно-піщаний)

Місце поставки Товару: за адресою розташування бази навантаження Постачальника. Обсяг поставки Товару : 1 600 м3

Expected value

UAH3,076,293.00

including VAT
Completed
Call for proposals

from Mar 11, 2020, 15:57

until Mar 27, 2020, 09:00

Auction

from Mar 30, 2020, 13:23

until Mar 30, 2020, 13:44

Qualification

from Mar 30, 2020, 13:44

until Apr 30, 2020, 14:14

Offers considered

from Apr 30, 2020, 14:14

until May 18, 2020, 22:34

Offers to be submitted:
Mar 11, 2020, 15:57 – Mar 27, 2020, 09:00
Auction launch:
Mar 30, 2020, 13:23 – Mar 30, 2020, 13:44
Clarification period:
Mar 11, 2020, 15:57 – Mar 17, 2020, 09:00
Answers till:
Mar 27, 2020, 09:00
Appealing tender terms:
Mar 11, 2020, 15:57 – Mar 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 11, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Країнський Олег Ігорович (Krainskiy Oleg Igorovich)
Language skills:
Phone:
080442800391
E-mail:
Fax:
0442808068

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Items list

Name Quantity Delivery Place of delivery
1

бетон важкий, розчин цементно-піщаний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,600 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Київська область, Київ, за адресою розташування бази навантаження Постачальника

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 11, 2020, 16:01
Not indicated Mar 11, 2020, 16:02
Not indicated Mar 30, 2020, 13:44
Not indicated Mar 30, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар проводяться, шляхом оплати Покупцем після постачання Постачальником Товару та пред’явлення видаткової накладної на оплату Товару (далі - накладна). При цьому оплата Постачальнику за поставлений Товар проводиться Покупцем у відповідності із розподілом обсягів фінансування бюджетних коштів, у разі здійснення оплати з бюджетного рахунку Покупця. У разі здійснення оплати з бюджетного рахунку Покупця, розрахунки за поставлений Товар здійснюється на підставі ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 (тридцяти) календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунок за поставлений Товар може бути здійснено з розрахункового рахунку Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH3,076,293.00 including VAT
Minimum price decrement:
UAH15,382.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Попович Дмитро Євгенійович
E-mail: atakam72@gmail.com Phone: 380442228125, EDRPOU:
25298093

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Price offer Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Compliance confirmation Apr 3, 2020, 15:53
Technical specifications Mar 26, 2020, 16:57
Compliance confirmation Apr 3, 2020, 15:39
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Compliance confirmation Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Technical specifications Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Technical specifications Mar 26, 2020, 16:57
Not indicated Apr 23, 2020, 15:34
Not indicated Mar 26, 2020, 16:59
Documents confirming of qualification Mar 26, 2020, 16:57
Compliance confirmation Apr 3, 2020, 15:39
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Documents confirming of qualification Mar 26, 2020, 16:57
Compliance confirmation Apr 23, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 24, 2020, 22:51
Apr 24, 2020, 22:53
Not indicated Apr 24, 2020, 22:54

Offer

UAH2,566,600.00 including VAT

Status

disqualified
Субпідрядник відсутній
Name:
Сергій Беспалов
E-mail: s.bespalov@ab-asfalt.com.ua Phone: +380671133748 EDRPOU:
04012321

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Not indicated May 5, 2020, 17:13
Technical specifications Mar 27, 2020, 01:53
Not indicated May 5, 2020, 17:13
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Not indicated May 1, 2020, 22:29
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Not indicated May 5, 2020, 17:13
Not indicated May 1, 2020, 22:29
Not indicated May 5, 2020, 17:13
Technical specifications Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Not indicated May 5, 2020, 17:13
Not indicated May 5, 2020, 17:13
Technical specifications Mar 27, 2020, 01:53
Not indicated May 5, 2020, 17:13
Not indicated May 5, 2020, 17:13
Documents confirming of qualification Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Technical specifications Mar 27, 2020, 01:53
Documents confirming of qualification Mar 27, 2020, 01:53
Technical specifications Mar 27, 2020, 01:53
Not indicated May 5, 2020, 17:13
Price offer Mar 27, 2020, 01:53
Not indicated May 5, 2020, 23:41
Not indicated Mar 27, 2020, 01:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 14:14
Extract from the register Apr 24, 2020, 22:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 18:10
Apr 30, 2020, 14:08
Not indicated Apr 30, 2020, 14:14

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 22:33
Not indicated May 18, 2020, 22:32
Signed contract May 18, 2020, 22:31

Offer

UAH2,722,555.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва

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